[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1080 > < TAKE 512 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29136 | 1733.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-06-07 | 80 | 1 | 6 | Budget |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-06-07 | 80 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-09-07 | 80 | 1 | 5 | Budget |
| 32045 | 1196.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-11-06 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-06-07 | 80 | 3 | 6 | Budget |
| 4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2023-09-07 | 80 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-11-06 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
Generated 2025-06-06 17:07:52.410 UTC